Cleburne

General Information


Population 29,848
Web Site Address http://www.cleburne.net
Total Revenues $64,755,423
Total Expenditures $58,492,228
Total Pension Contributions $3,477,602
Pension Contribution To Revenue Ratio 5.4%  (65 of 329)
Funded Ratio 89.1%
Unrestricted Net Position $10,958,045
Current Assets $68,488,000
Current Liabilities $14,263,169

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (1,734,457) $  2,261,983 $  527,526
Revenues
Total Revenues $  29,755,762 $  11,568,252 $  41,324,014
Ad Valorem Taxes and Related 12,067,340 2,802,122 14,869,462
Sales Taxes 5,548,534 2,752,323 8,300,857
Charges for services 6,894,561 210,252 7,104,813
Franchise taxes 3,303,481 41,363 3,344,844
Intergovernmental 46,370 2,297,509 2,343,879
Royalties 0 1,361,207 1,361,207
Miscellaneous 479,681 690,875 1,170,556
Permits and fees 330,417 774,730 1,105,147
Fines, fees and forfeitures 755,567 58,874 814,441
Occupancy Taxes 0 384,339 384,339
Penalties and Interest 256,530 38,487 295,017
Donations and contributions 56,217 146,315 202,532
Interest income 17,064 9,856 26,920
Fund balances at end of year $  15,269,844 $  14,642,456 $  29,912,300
Long Term Debt 134,413,488 0 0
Expenditures
Total Expenditures $  31,490,219 $  9,306,269 $  40,796,488
Public safety 14,915,007 403,449 15,318,456
Public Services 4,941,641 3,118,700 8,060,341
General government 5,123,819 417,391 5,541,210
Sanitation services 3,481,257 0 3,481,257
Principal payment 0 3,335,021 3,335,021
Public works 2,811,817 126,178 2,937,995
Interest Payments and Other Charges 0 1,505,786 1,505,786
Public works 22,433 237,381 259,814
Public services and operations 45,666 162,363 208,029
Sanitation 148,579 0 148,579